DuPont de Nemours Inc. (DD)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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DuPont de Nemours Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014
Short-term borrowings and finance lease obligations 2.82 2.29 3.69 1.49 4.27 3.95 2.66 2.09 3.57 1.74 1.24 1.14 1.08 0.61 1.09 1.46 3.26 2.76 2.84 1.37 1.12 1.16 1.27
Accounts payable 4.20 4.26 6.36 6.97 7.02 6.75 6.82 6.69 5.80 9.41 9.10 8.70 8.90 8.65 8.84 8.62 8.71 9.65 9.76 9.86 10.50 10.61 10.66
Income taxes payable 0.21 0.23 0.44 0.46 0.38 0.47 0.46 0.44 0.37 0.65 0.51 0.75 0.60 0.77 0.46 0.66 1.40 0.96 1.04 0.52 0.82 0.82 0.95
Deferred income tax liabilities, current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.17 0.19 0.15 0.15 0.15 0.16 0.14
Dividends payable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.69 0.64 0.74 0.73 0.87 0.87 0.81 0.81 0.83 0.82 0.74 0.76 0.76
Accrued and other current liabilities 2.21 2.33 4.57 4.22 3.34 3.84 3.89 4.38 3.95 3.85 4.79 4.61 4.38 5.05 5.81 4.72 4.54 4.04 3.66 4.13 4.04 3.77 3.88
Liabilities of discontinued operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current liabilities 9.44% 9.11% 15.06% 13.14% 15.01% 15.00% 13.83% 13.60% 13.74% 16.33% 16.32% 15.85% 15.70% 15.80% 17.07% 16.49% 18.90% 18.41% 18.27% 16.85% 17.37% 17.28% 17.66%
Long-term debt, excluding due within one year 22.26 22.03 18.42 20.03 14.80 14.33 15.25 15.64 15.02 24.40 25.33 25.73 25.33 25.58 23.71 23.84 24.99 25.72 26.36 27.38 27.31 24.78 24.46
Deferred income tax liabilities 4.95 5.17 2.76 2.89 3.20 3.14 3.18 3.26 4.60 1.11 1.16 1.16 1.27 1.20 0.84 0.85 0.78 0.80 0.84 0.90 0.92 0.97 1.00
Pension and other post employment benefits, noncurrent 1.50 1.56 8.23 8.46 8.29 9.44 9.47 9.67 9.27 13.61 13.77 14.31 12.20 12.14 12.79 13.41 13.62 13.84 14.55 15.20 10.67 11.16 11.44
Asbestos-related liabilities, noncurrent 0.00 0.00 0.60 0.61 0.63 0.63 0.63 0.64 0.64 1.58 1.65 1.72 0.43 0.44 0.55 0.57 0.57 0.56 0.63 0.64 0.55 0.57 0.58
Other noncurrent obligations 2.08 2.03 5.35 3.72 4.00 4.15 4.16 4.15 4.08 6.99 6.72 6.99 7.42 7.76 6.42 6.37 4.98 4.94 4.81 4.78 4.52 4.63 4.56
Other noncurrent liabilities 8.53% 8.75% 16.94% 15.68% 16.12% 17.36% 17.44% 17.72% 18.58% 23.29% 23.30% 24.18% 21.33% 21.54% 20.59% 21.19% 19.95% 20.15% 20.83% 21.53% 16.65% 17.33% 17.57%
Noncurrent liabilities 30.79% 30.79% 35.36% 35.70% 30.92% 31.69% 32.69% 33.36% 33.61% 47.70% 48.62% 49.90% 46.66% 47.11% 44.31% 45.02% 44.94% 45.87% 47.18% 48.91% 43.96% 42.11% 42.03%
Total liabilities 40.23% 39.90% 50.42% 48.85% 45.92% 46.69% 46.52% 46.96% 47.35% 64.02% 64.95% 65.75% 62.36% 62.91% 61.38% 61.51% 63.83% 64.28% 65.46% 65.76% 61.33% 59.38% 59.69%
Redeemable noncontrolling interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.46 0.30 0.29 0.27 0.28 0.26
Preferred stock, series A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.96 4.91 5.84 5.88 5.72 5.77 5.90 5.81 5.75 5.82 5.78
Common stock 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 3.78 3.84 3.91 3.85 3.81 4.54 4.57 4.45 4.48 4.58 4.52 4.47 4.52 4.47
Additional paid-in capital 72.95 72.17 43.27 43.59 44.37 43.60 42.36 42.29 40.86 5.11 5.12 5.36 6.10 6.00 7.03 7.26 7.01 6.98 7.07 7.04 6.81 6.80 6.37
Retained earnings (accumulated deficit) -11.82 -11.71 15.68 16.24 16.77 16.24 15.26 15.20 15.80 38.20 37.93 38.16 38.31 37.63 41.02 41.79 36.36 35.49 35.34 33.50 32.76 32.54 31.67
Accumulated other comprehensive loss -2.18 -1.17 -6.51 -6.59 -5.73 -5.73 -3.90 -4.67 -4.72 -11.03 -11.77 -12.35 -9.53 -9.62 -12.07 -12.74 -12.28 -12.13 -13.04 -11.65 -7.72 -6.88 -6.97
Unearned ESOP shares 0.00 0.00 -0.06 -0.07 -0.08 -0.08 -0.08 -0.10 -0.10 -0.24 -0.25 -0.30 -0.28 -0.28 -0.39 -0.40 -0.40 -0.41 -0.43 -0.47 -0.48 -0.50 -0.50
Treasury stock at cost 0.00 0.00 -3.69 -2.88 -2.17 -1.60 -1.04 -0.52 0.00 -1.26 -1.39 -2.09 -7.40 -6.95 -8.57 -9.05 -6.04 -6.12 -6.62 -6.15 -4.60 -3.38 -2.19
Total DuPont’s stockholders’ equity 58.96% 59.29% 48.71% 50.30% 53.18% 52.44% 52.62% 52.21% 51.85% 34.56% 33.48% 32.68% 36.01% 35.49% 37.40% 37.30% 34.82% 34.06% 32.80% 32.59% 36.98% 38.91% 38.62%
Non-redeemable noncontrolling interests 0.81 0.80 0.87 0.86 0.90 0.86 0.86 0.83 0.80 1.42 1.58 1.56 1.63 1.59 1.22 1.19 1.19 1.21 1.44 1.35 1.41 1.43 1.42
Total equity 59.77% 60.10% 49.58% 51.15% 54.08% 53.31% 53.48% 53.04% 52.65% 35.98% 35.05% 34.25% 37.64% 37.09% 38.62% 38.49% 36.01% 35.27% 34.24% 33.95% 38.39% 40.34% 40.04%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (filing date: 2019-10-31), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-03), 10-K (filing date: 2019-02-11), 10-Q (filing date: 2018-11-02), 10-Q (filing date: 2018-08-03), 10-Q (filing date: 2018-05-04), 10-K (filing date: 2018-02-15), 10-Q (filing date: 2017-11-06), 10-Q (filing date: 2017-07-27), 10-Q (filing date: 2017-04-27), 10-K (filing date: 2017-02-09), 10-Q (filing date: 2016-10-27), 10-Q (filing date: 2016-07-28), 10-Q (filing date: 2016-04-29), 10-K (filing date: 2016-02-12), 10-Q (filing date: 2015-10-27), 10-Q (filing date: 2015-07-29), 10-Q (filing date: 2015-05-04), 10-K (filing date: 2015-02-13), 10-Q (filing date: 2014-10-28), 10-Q (filing date: 2014-07-29), 10-Q (filing date: 2014-04-29).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. DuPont de Nemours Inc.’s current liabilities as a percentage of total liabilities and equity decreased from Q1 2019 to Q2 2019 but then slightly increased from Q2 2019 to Q3 2019.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. DuPont de Nemours Inc.’s noncurrent liabilities as a percentage of total liabilities and equity decreased from Q1 2019 to Q2 2019 but then slightly increased from Q2 2019 to Q3 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. DuPont de Nemours Inc.’s total liabilities as a percentage of total liabilities and equity decreased from Q1 2019 to Q2 2019 but then slightly increased from Q2 2019 to Q3 2019.
Total DuPont’s stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. DuPont de Nemours Inc.’s total DuPont’s stockholders’ equity as a percentage of total liabilities and equity increased from Q1 2019 to Q2 2019 but then slightly decreased from Q2 2019 to Q3 2019.